|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-030-001/2926
(Dungri)
|
3504006000NRG23160820220055997
|
16/08/2022
|
JAYANAND
|
3504006WL007585
|
JAYANAND
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797706
|
|
MR JAYA NAND
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/2929
(Dungri)
|
3504006000NRG23160820220055998
|
16/08/2022
|
SARITA DEVI
|
3504006WL007585
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797709
|
|
MISS SARITA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/3226
(Dungri)
|
3504006000NRG23160820220056002
|
16/08/2022
|
PAREM SINGH
|
3504006WL007585
|
PAREM SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797705
|
|
MR PREM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3235
(Dungri)
|
3504006000NRG23160820220056003
|
16/08/2022
|
KAMALA DEVI
|
3504006WL007585
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797707
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3240
(Dungri)
|
3504006000NRG23160820220056004
|
16/08/2022
|
BASHATI DEVI
|
3504006WL007585
|
BASHATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797708
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|